Type not statedReceives public money

CROSPORT-VEZ

OIB 51340332501 ·also printed as CROSPORT-VEZ Vl.Jakov Marković · KROJAČKO-TRGOVAČKI OBRT,STROJNO VEZENJE I TRGOVINA NA VELIKO I MALO, VL. JAKOV M · more names: 5

Receives

Paid · EUR: €25,093
Paid: 3,200^*
Contracted: 1,511^*

Records: 61
Payers: 20
Years: 2024–2026
Sources: 32

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

6 records of 61 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-17	Dubrovnik	KROJAČKO-TRGOVAČKI OBRT,STROJNO VEZENJE I TRGOVINA NA VELIKO I MALO, VL. JAKOV M All fields Domain payments Record type payment Payer Dubrovnik Recipient KROJAČKO-TRGOVAČKI OBRT,STROJNO VEZENJE I TRGOVINA NA VELIKO I MALO, VL. JAKOV M Recipient type sole-trader Recipient OIB (as published) 51340332501 Description majice Invoice number 448/1/1 Recipient IBAN (as published) HR7724840081100114472 Payment reference HR00 448 Partner VAT id as printed HR51340332501 Invoice date 2024-12-02 Due date 2024-12-17 Recipient place ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2024-12-17 Amount as printed 3243.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,243.75 EUR	Paid	Dubrovnik
Paid: 2024-04-26	Ogulin	CROSPORT-VEZ Vl.Jakov Marković All fields Domain payments Record type payment Payer Ogulin Recipient CROSPORT-VEZ Vl.Jakov Marković Recipient type sole-trader Recipient OIB (as published) 51340332501 Description Zastava RH 24/0000748 Invoice number 127/1/1 Recipient IBAN (as published) HR7724840081100114472 Payment reference HR00 127-1-1 Invoice date 2024-04-11 Due date 2024-04-26 Recipient place 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R017 Ostali nespomenuti rashodi poslovanja Payment date 2024-04-26 Amount as printed 1012.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012.5 EUR	Paid	Ogulin
Paid: 2024-02-09	Vinkovci	KTO "CROSPORT-VEZ" vl. JAKOV MARKOVIĆ All fields Domain payments Record type payment Payer Vinkovci Recipient KTO "CROSPORT-VEZ" vl. JAKOV MARKOVIĆ Recipient type sole-trader Recipient OIB (as published) 51340332501 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-02-09 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Vinkovci
Paid: 2024-07-30	DOM ZA STARIJE OSOBE LABIN	CROSPORT-VEZ vl. JAKOV MARKOVIĆ All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROSPORT-VEZ vl. JAKOV MARKOVIĆ Recipient type sole-trader Recipient OIB (as published) 51340332501 Description DOM - KOPLJE ZA ZASTAVU I STALAK - SI Invoice number 2400280 Recipient IBAN (as published) HR7724840081100114472 Payment reference HR00 2400280-2941 Invoice date 2024-07-29 Due date 2024-08-05 Recipient place ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-38 Sitni inventar i auto gume Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-07-30 Amount as printed 174.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174 EUR	Paid	Labin
Paid: 2024-04-10	GRAD BELIŠĆE	CROSPORT-VEZ All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient CROSPORT-VEZ Recipient type not-stated Recipient OIB (as published) 51340332501 Recipient place ZAGREB Description ULAZNI RAČUN 240794 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-04-10 Amount as printed 3.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,200^*	Paid	Belišće
Signed: 2024-03-12	GRAD OBROVAC	Uredski materijal - papir, olovke i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Krojačko-trgovački obrt "CROSPORT-VEZ" - vl. JAKOV MARKOVIĆ, ZAGREB, KOTORVAROŠKA 7C Recipient type sole-trader Supplier OIB (as published) 51340332501 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-1 Procurement reference 2024-1 EOJN contract link https://eojn.hr/contract-eo/236830 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2024 - DO: 31.03.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 236830 Signing date 2024-03-12 Explicit period start 2024-03-12 Explicit period end 2024-03-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-31 VAT amount 226.25 Amount including VAT 1,131.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 905 Total as amended including VAT 1,131.25 Published paid amount 1,131.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V227":"905","W227":"226.25","X227":"1131.25","Y227":"0","Z227":"0","AA227":"905","AB227":"1131.25","AE227":"1131.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	905^*	Contracted	Obrovac

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CROSPORT-VEZ